(International) Get status of document order

Get the status of a previously ordered business report for an entity. To fetch the status and details you just provide the requestID and the entityID. To retrieve all previous orders for an entity, just provide the entityID.

Path parameters

entityIdstringRequired

The entityId of a business entity returned by a successful call to /business/international/profile

Headers

api_keystringRequired
X-Frankie-CustomerIDstringRequired
Customer ID issued by Frankie Financial. This will never change. Your API key, which is mapped to this identity, will change over time.
X-Frankie-CustomerChildIDstringOptional

If, as a Frankie Customer, you are acting on behalf of your own customers, then you can populate this field with a Frankie-assigned ID.

Note: If using a CustomerChildID, you will also need a separate api_key for each child.

Any documents, checks, entities that are created when this field has been populated will now be tied to this CustomerID + CustomerChildID combination. Just as Customers cannot see data created by other Customers, so too a Customer’s Children will not be able to see each other’s data.

A Customer can see the documents/entities and checks of all their Children.

Query parameters

requestIdstringOptional
The requestId that was received when ordering a report. Do not pass this to retrieve all document order statuses for the entity

Response

Status for this business report order is available.
documentOrdersobjectOptional
Details of the report order status
lastFetchRunstringOptional
time of last fetch run
nextFetchRunstringOptional
time of next fetch run
reportCodestringOptional
product code with which to order the report
reportStatusstringOptional

curent status of the report order. eg: Request received, Waiting on Provider

reportTitlestringOptional

title of the final report (optional)

reportUrlstringOptional

url of the final report (optional)

requestIdstringOptional
request Id
requestedDatestringOptional
date when order was requested

Errors